| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
62301 – ACCOUNTING AND AUDITING FEES | $1,125 0% | $1,125 0% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $50,000 2% | $0 0% | $50,000 0.0% | |
|
62345 – FISCAL AGENTS FEES | $612 0% | $612 0% | $0 0.0% | |
|
62350 – HSA-INTERDEPARTMENT | $1,509,834 59% | $1,596,418 57% | $86,584 5.4% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $50,000 2% | $240,368 9% | $190,368 79.2% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $500 0% | $0 0% | $500 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $39,177 2% | $81,500 3% | $42,323 51.9% | |
|
63010 – WASTE DISPOSAL | $900,000 35% | $880,000 31% | $20,000 2.3% | |
|
|
Total | $2,551,248 100% | $2,800,023 100% | $248,775 8.9% | | |
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